Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180622FTO_248460
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Binjharpur OR-20-003-019-001/23811
(Kalyanpur) 		2420003000NRG23180620220185123 18/06/2022 Srimati Das 2420003WL0012989 Srimati Das 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2518143405 SrimatiDas ()
2 Binjharpur OR-20-003-019-002/22617
(Kalyanpur) 		2420003000NRG23180620220185125 18/06/2022 Bimbadhar Jena 2420003WL0012989 Bimbadhar Jena 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2518143398 BimbadharJena ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-019-002/22775
(Kalyanpur) 		2420003000NRG23180620220185130 18/06/2022 Sarat Malik 2420003WL0012989 Sarat Malik 00415 SBIN0013594 1554 1554 Processed 27/06/2022 2518143399 MR SARAT MALIK ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-001/23678
(Kalyanpur) 		2420003000NRG23180620220185121 18/06/2022 Paramananda Das 2420003WL0012989 Paramananda Das 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2518143404 MR PARAMANANDA DAS ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-019-002/22756
(Kalyanpur) 		2420003000NRG23180620220185127 18/06/2022 Banamali Malika 2420003WL0012989 Banamali Malika 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2518143403 BanamaliMalika ()
6 Binjharpur OR-20-003-019-002/22756
(Kalyanpur) 		2420003000NRG23180620220185128 18/06/2022 Ranurani Malik 2420003WL0012989 Ranurani Malik 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2518143402 RanuraniMalik ()
7 Binjharpur OR-20-003-019-002/22793
(Kalyanpur) 		2420003000NRG23180620220185131 18/06/2022 Gangadhara Jena 2420003WL0012989 Gangadhara Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2518143400 GangadharaJena ()
8 Binjharpur OR-20-003-019-002/22793
(Kalyanpur) 		2420003000NRG23180620220185132 18/06/2022 Radha Jena 2420003WL0012989 Radha Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2518143401 RadhaJena ()
SubTotal 6216 6216
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_180622FTO_248460 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_180622FTO_248460 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_180622FTO_248460 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_180622FTO_248460 Union Bank of India UBIN0545236 BALMUKHLI 6216

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